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Note 13 - Employee Benefit Plans (Tables) | 9 Months Ended
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Oct. 01, 2023
Notes Tables |
Schedule of Net Benefit Costs [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 1, |  |  | October 2, |  |  | October 1, |  |  | October 2, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (Unaudited) |  |  | (Unaudited) |
Service cost |  | $ | 0 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 3 |
Interest cost on projected benefit obligation |  |  | 309 |  |  |  | 210 |  |  |  | 927 |  |  |  | 630 |
Net amortizations, deferrals and other costs |  |  | 131 |  |  |  | 140 |  |  |  | 394 |  |  |  | 420 |
Expected return on plan assets |  |  | (176 | ) |  |  | (204 | ) |  |  | (529 | ) |  |  | (613 | )
Net periodic benefit cost |  | $ | 264 |  |  | $ | 147 |  |  | $ | 793 |  |  | $ | 440 |
Net Periodic Benefit Cost Recognized in Income Statement [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 1, |  |  | October 2, |  |  | October 1, |  |  | October 2, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (Unaudited) |  |  | (Unaudited) |
Service cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  | $ | 0 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 3 |
Other net periodic benefit costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other expense, net |  |  | 264 |  |  |  | 146 |  |  |  | 793 |  |  |  | 437 |
Total |  | $ | 264 |  |  | $ | 147 |  |  | $ | 794 |  |  | $ | 440 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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